Civic Intelligence

Mcrel International

990 • Fiscal year 2020 • EIN 43-0837728

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 22, 2021

Organization Profilewww.mcrel.org

View Organization Page

4601 DTC Boulevard No 500Denver, CO 80237-2596

(303) 337-0990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$287,678

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$8,171,123

Flat from 2020

Net Assets

Flat

$6,550,991

Flat from 2020

Liabilities

Flat

$1,620,132

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Flat

$12,178,300

Flat from 2020

Expenses

Flat

$11,792,415

Flat from 2020

Net Income

Flat

$385,885

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,587,511Liabilities 2010: $2,829,871Net Assets 2010: $10,757,6402010Assets 2011: $13,008,880Liabilities 2011: $2,406,425Net Assets 2011: $10,602,4552011Assets 2012: $11,382,612Liabilities 2012: $2,072,409Net Assets 2012: $9,310,2032012Assets 2013: $13,732,934Liabilities 2013: $2,640,893Net Assets 2013: $11,092,0412013Assets 2014: $13,121,409Liabilities 2014: $2,440,907Net Assets 2014: $10,680,5022014Assets 2015: $10,507,607Liabilities 2015: $1,931,580Net Assets 2015: $8,576,0272015Assets 2016: $9,499,389Liabilities 2016: $1,584,080Net Assets 2016: $7,915,3092016Assets 2017: $7,989,959Liabilities 2017: $1,492,333Net Assets 2017: $6,497,6262017Assets 2018: $6,379,971Liabilities 2018: $655,005Net Assets 2018: $5,724,9662018Assets 2019: $7,264,450Liabilities 2019: $1,102,547Net Assets 2019: $6,161,9032019Assets 2020: $8,171,123Liabilities 2020: $1,620,132Net Assets 2020: $6,550,9912020Assets 2020: $8,171,123Liabilities 2020: $1,620,132Net Assets 2020: $6,550,9912020Assets 2021: $9,203,868Liabilities 2021: $1,401,894Net Assets 2021: $7,801,9742021Assets 2022: $8,314,564Liabilities 2022: $1,284,027Net Assets 2022: $7,030,5372022Assets 2023: $10,411,445Liabilities 2023: $3,422,417Net Assets 2023: $6,989,0282023Assets 2024: $10,353,299Liabilities 2024: $2,904,657Net Assets 2024: $7,448,6422024Assets 2025: $2,252,606Liabilities 2025: $327,936Net Assets 2025: $1,924,6702025

Highlighted filing

2020

Assets$8,171,123
Liabilities$1,620,132
Net Assets$6,550,991
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,494,7122010Expenses 2011: $20,215,3052011Expenses 2012: $21,384,0612012Revenue 2013: $22,721,263Expenses 2013: $21,157,731Net Income 2013: $1,563,5322013Revenue 2014: $20,056,633Expenses 2014: $20,545,507Net Income 2014: -$488,8742014Revenue 2015: $15,116,619Expenses 2015: $17,076,353Net Income 2015: -$1,959,7342015Revenue 2016: $14,116,578Expenses 2016: $14,513,037Net Income 2016: -$396,4592016Revenue 2017: $11,595,585Expenses 2017: $13,228,035Net Income 2017: -$1,632,4502017Revenue 2018: $10,828,579Expenses 2018: $11,323,067Net Income 2018: -$494,4882018Revenue 2019: $10,774,032Expenses 2019: $10,595,674Net Income 2019: $178,3582019Revenue 2020: $12,178,300Expenses 2020: $11,792,415Net Income 2020: $385,8852020Revenue 2020: $12,178,300Expenses 2020: $11,792,415Net Income 2020: $385,8852020Revenue 2021: $14,483,692Expenses 2021: $13,373,290Net Income 2021: $1,110,4022021Revenue 2022: $12,539,827Expenses 2022: $13,000,990Net Income 2022: -$461,1632022Revenue 2023: $15,336,931Expenses 2023: $15,420,178Net Income 2023: -$83,2472023Revenue 2024: $15,388,487Expenses 2024: $15,616,631Net Income 2024: -$228,1442024Revenue 2025: $5,445,406Expenses 2025: $10,138,265Net Income 2025: -$4,692,8592025

Highlighted filing

2020

Revenue$12,178,300
Expenses$11,792,415
Net Income$385,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$12,197,418
Mission and Program Overview

Mission

Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.

Helping educators flourish through developing research products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,444,767$4,033,652▲ $588,885
Cash and Non-Interest-Bearing Accounts$1,050,427$1,898,643▲ $848,216
Pledges and Grants Receivable$1,575,751$1,246,743▼ $329,008
Land, Buildings, and Equipment, Net$760,275$626,048▼ $134,227
Prepaid Expenses and Deferred Charges$130,232$136,584▲ $6,352
Accounts Receivable$149,851$115,714▼ $34,137
Investments Other Securities$153,147$113,739▼ $39,408
Total Assets$7,264,450$8,171,123▲ $906,673
Liabilities
Accounts Payable and Accrued Expenses$436,389$1,000,551▲ $564,162
Deferred Revenue$666,158$365,581▼ $300,577
Other Liabilities$0$254,000▲ $254,000
Total Liabilities$1,102,547$1,620,132▲ $517,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,161,903$6,550,991▲ $389,088
Total Net Assets Fund Balance$6,161,903$6,550,991▲ $389,088
Total Liabilities and Net Assets / Fund Balance$7,264,450$8,171,123▲ $906,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,391$1,152,989$1,236,380
Leasehold Improvements$496,581$222,929$719,510
Other Land Buildings$46,076$151,029$197,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan GoodwinCEO & PresidentFT$238,415$49,263$287,678
Ron MilettaChief Mktg and Innovation OfficerFT$172,837$26,327$199,164
Sue DeschCFOFT$159,739$24,937$184,676
Dale LewisExec Director Res, Eval, & TechFT$139,628$38,927$178,555
Kris RouleauExec Director of Learning ServicesFT$138,510$38,445$176,955
Melissa GrayChief People OfficerFT$137,214$39,125$176,339
Beth WatsonSr Director of Sales & Client PartnersFT$139,106$37,066$176,172
Sheila ArensExec Director Res, Eval, & TechFT$145,265$29,734$174,999

Board Members and Trustees

NameTitle
Debbie BackusChair
John CanuelChair Elect
Kenneth AndersonPast Chair
Jim EdwardsDirector
Michael MiddletonDirector
Mickey BogartDirector
Nancy ComminsDirector
Rich ElsasserDirector
Sione ThompsonDirector
Leanne EmmTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atom CreekIT services12742 E Caley Avenue Suite 2C, Centennial, CO 80111$384,571
University of Southern CaliforniaConsulting3500 S Figueroa Street Suite 102, Los Angeles, CA 90089$227,471
WestEdWorkshop preparation & presentation730 Harrison Street, San Francisco, CA 94107$155,034
People 20 Global LPTemporary LaborPO Box 31001-1288, Pasadena, CA 91110$108,812
Revenue and Support

Revenue Composition

Contributions and Grants
$9,064,223
Program Service Revenue
$3,036,120
Investment Income
$77,957
Other Revenue
$0
Change in Net Assets
$385,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,145,321
Revenue Not Reported on Financial Statements
$32,979
Revenue Not Reported on Form 990
$3,203
Total Revenue per Audited Statements
$12,148,524
Total Revenue per Form 990
$12,178,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,514,584
Other Expenses$4,277,831
Total Fundraising Expense$652,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,848,691$1,019,158$390,189$5,258,038
Office Expenses$455,623$256,487$39,144$751,254
Current Officers, Directors, Trustees, and Key Employees$149,282$508,869$45,468$703,619
Other Employee Benefits$493,578$155,866$48,937$698,381
Occupancy$439,851$142,755$41,405$624,011
Pension Plan Contributions$329,320$84,515$31,500$445,335
Fees for Services Other$345,815$79,927$10,732$436,474
Payroll Taxes$277,107$103,471$28,633$409,211
Travel$193,909$18,649$61$212,619
Depreciation Depletion$81,718$45,908$7,001$134,627
Other Expenses$91,164$14,942$785$106,891
Insurance$16,821$69,220$1,605$87,646
Fees for Service Investment Mgmnt Fees-$32,979-$32,979
Fees for Services Legal-$15,942-$15,942
Conferences and Meetings$2,804$5,945-$8,749
Total Functional Expenses$8,403,305$2,736,713$652,397$11,792,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,792,415
Expenses per Audited Statements$11,759,436
Total Expenses per Audited Statements$11,759,436
Expenses Not Reported on Financial Statements$32,979
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$166,456

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational consulting and training workshops00$166,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$254,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to the governing board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Every board member is required to review and sign a conflict of interest policy disclosure and submit it to the CFO at the annual board meeting. The information is reviewed and shared with the board's executive committee to resolve any conflicts.”

Form 990, Part VI, Section B, line 15

“Under McREL's bylaws, the board of directors delegates the determination of the CEO's compensation to its executive committee. The board has established minimum requirements for this process which include: 1) The executive committee utilizes independent compensation studies (updated at least every two years) in its deliberation regarding CEO compensation. This committee may also utilize information received by McREL from its compensation consultant or from other sources it determines are appropriate. 2) For other employees, the CEO utilizes independent compensation studies (updated at least every two years) for his/her decisions regarding compensation for direct reports, and requires all staff compensation to be determined with consideration of independent compensation studies either through approval by the CEO and/or his/her designee.”

Form 990, Part VI, Section C, line 19

“All copies of the organization's governing documents, conflict of interest policy and financial statements are available for inspection at McREL's office upon request.”

Filing and Contact Details

Filer

Filer Name
McREL International
EIN
43-0837728
Phone
3033370990
Address
4601 DTC Boulevard No 500, Denver, CO 80237-2596

Signing Officer

Name
Sue Desch
Title
Chief Financial Officer
Phone
3033370990
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Desch
Formed
1966
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
10

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Leanne Emm
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mickey Bogart
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Commins
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Rich Elsasser
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm9Sione Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Desch
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Miletta
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila Arens
IRS990/Form990PartVIISectionAGrp/PersonNm14Dale Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Watson
IRS990/Form990PartVIISectionAGrp/PersonNm16Kris Rouleau
IRS990/Form990PartVIISectionAGrp/PersonNm17Melissa Gray
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Mktg and Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Dir Res, Eval, & Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Dir Res, Eval, & Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr Dir of Sales & Client Partners
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec Dir of Learning Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief People Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1296
IRS990/GainOrLossGrp/SecuritiesAmt0-17822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09064223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012197418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01605
IRS990/InsuranceGrp/ManagementAndGeneralAmt069220
IRS990/InsuranceGrp/ProgramServicesAmt016821
IRS990/InsuranceGrp/TotalAmt087646
IRS990/InvestmentIncomeGrp/ExclusionAmt097075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153147
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113739
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03444767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04033652
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01526947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626048
IRS990/LandBldgEquipCostOrOtherBssAmt02152995
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01296
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping educators flourish by turning research into solutions that transform teaching, learning, and leading.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06161903
IRS990/NetAssetsOrFundBalancesEOYAmt06550991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06161903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06550991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041405
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142755
IRS990/OccupancyGrp/ProgramServicesAmt0439851
IRS990/OccupancyGrp/TotalAmt0624011
IRS990/OfficeExpensesGrp/FundraisingAmt039144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455623
IRS990/OfficeExpensesGrp/TotalAmt0751254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698381
IRS990/OtherExpensesGrp/Desc0Subcontracts
IRS990/OtherExpensesGrp/Desc1Other Costs
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt06937
IRS990/OtherExpensesGrp/FundraisingAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114942
IRS990/OtherExpensesGrp/ProgramServicesAmt01615448
IRS990/OtherExpensesGrp/ProgramServicesAmt162174
IRS990/OtherExpensesGrp/ProgramServicesAmt291164
IRS990/OtherExpensesGrp/TotalAmt01615448
IRS990/OtherExpensesGrp/TotalAmt1251191
IRS990/OtherExpensesGrp/TotalAmt2106891
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0254000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0390189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01019158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03848691
IRS990/OtherSalariesAndWagesGrp/TotalAmt05258038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277107
IRS990/PayrollTaxesGrp/TotalAmt0409211
IRS990/PensionPlanContributionsGrp/FundraisingAmt031500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329320
IRS990/PensionPlanContributionsGrp/TotalAmt0445335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01575751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01246743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136584
IRS990/PrincipalOfficerNm0Sue Desch
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1License Fees
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02341234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231429
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Federal Grants: To improve educational policy and practice through applications of the best available knowledge based upon research, development, and experience focused on other federally funded projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02598703
IRS990/ProgSrvcAccomActy3Grp/Desc0Contracts: To improve educational policy and practice through applications of the best available knowledge based upon research, development, and experience focused on other contracts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01404877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02341234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Licenses & Publications: Develop educational curriculums and material for publication and/or sale.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0887420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0693590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06391321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112591
IRS990/PYOtherExpensesAmt04085522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04270120
IRS990/PYRevenuesLessExpensesAmt0178358
IRS990/PYSalariesCompEmpBnftPaidAmt06510152
IRS990/PYTotalExpensesAmt010595674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010774032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,171,123
Liabilities
$1,620,132
Net assets
$6,550,991
Revenue
$12,178,300
Expenses
$11,792,415
Net income
$385,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.25$0.33$1.92$5.45$10.1$4.69
2024Summary only. Only limited summary data is available for this year.$10.4$2.90$7.45$15.4$15.6$0.23
2023Summary only. Only limited summary data is available for this year.$10.4$3.42$6.99$15.3$15.4$0.08
2022Summary only. Only limited summary data is available for this year.$8.31$1.28$7.03$12.5$13.0$0.46
2021Summary only. Only limited summary data is available for this year.$9.20$1.40$7.80$14.5$13.4$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.17$1.62$6.55$12.2$11.8$0.39
2020Summary only. Only limited summary data is available for this year.$8.17$1.62$6.55$12.2$11.8$0.39
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$10.8$10.6$0.18
2018Summary only. Only limited summary data is available for this year.$6.38$0.66$5.72$10.8$11.3$0.49
2017Summary only. Only limited summary data is available for this year.$7.99$1.49$6.50$11.6$13.2$1.63
2016Summary only. Only limited summary data is available for this year.$9.50$1.58$7.92$14.1$14.5$0.40
2015Summary only. Only limited summary data is available for this year.$10.5$1.93$8.58$15.1$17.1$1.96
2014Summary only. Only limited summary data is available for this year.$13.1$2.44$10.7$20.1$20.5$0.49
2013Summary only. Only limited summary data is available for this year.$13.7$2.64$11.1$22.7$21.2$1.56
2012Summary only. Only limited summary data is available for this year.$11.4$2.07$9.31$21.4
2011Summary only. Only limited summary data is available for this year.$13.0$2.41$10.6$20.2
2010Summary only. Only limited summary data is available for this year.$13.6$2.83$10.8$19.5